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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sahadt Nagar
Type Of Transaction
Expenditures
Activity Code
8408401
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,200
Particulars
Brick purches and material purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007607
Cheque No :
000380
Cheque Date :
06/08/2018
JAI DURGA TRADERS
10,484
Cheque
Account Type : Bank
Account No. :
32140100007607
Cheque No :
000379
Cheque Date :
06/08/2018
JAI BALA JI BRICK FIELD
16,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:16 PM.
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